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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -25.51% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2,443.48 (0.01%)Admitted-Finance BARIGAWAN NAWGARHA BISHRAMPUR PALAMAU JHARKHAND 822124 | PALAMU | JHARKHAND | 822124 | -25.50% | ₹1.8 Cr+₹2,443.48 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹10.5 L (5.77%)Admitted-Finance | -21.21% | ₹1.9 Cr+₹10.5 L (5.77%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹17.1 L (9.40%)Admitted-Finance | -18.51% | ₹2.0 Cr+₹17.1 L (9.40%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹18.1 L (9.93%)Admitted-Finance | -18.11% | ₹2.0 Cr+₹18.1 L (9.93%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
2 Jan 2023, 5:00 pmClosed
Chief Engineer, RWD Ranchi Jharkhand
Chief Engineer, RWD, Abhiyantran Bhawan, Kutchhari Road, Ranchi
RWD/BOKARO/23/2022-23, Chalkari Dakshini Panchayat Tenughat Nahar to Mohli Tola via Harlodih.(2.950 KM)
2022_RWD_64320_1
RWD/BOKARO/23/2022-23
Open Tender
Civil Works
Percentage
365 days
BOKARO
Tender Fee, EMD, Affidavit
4 documents required · 4 mandatory
₹10,000
EE RWD Works Division, Bokaro
₹4.9 L
Yes
30 Jan 2023
23 Dec 2022
4 Jan 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
23 Dec 2022 - 2 Jan 2023
eProcurement System Government of Jharkhand Created By: Sudeep Kiro Created Date/Time: 30-Jan-2023 02:39 PM Tender Title: RWD/BOKARO/23/2022-23, Chalkari Dakshini Panchayat Tenughat Nahar to Mohli Tola via Harlodih.(2.950 KM) Tender ID: 2022_RWD_64320_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Chalkari Dakshini Panchayat Tenughat Nahar to Mohli Tola via Harlodih.(2.950 KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiv Kumar Pal(GSTN-20AKDPP0683K1Z8) 24434798.12 -18.51 19911916.98 One Crore Ninty Nine Lakh Eleven Thousand Nine Hundred and Sixteen
2.00 MS ATUL ENTERPRISES(GSTN-20ACDPJ3534F1ZA) 24434798.12 -21.21 19252177.44 One Crore Ninty Two Lakh Fifty Two Thousand One Hundred and Seventy Seven
3.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 24434798.12 -25.51 18201481.12 One Crore Eighty Two Lakh One Thousand Four Hundred and Eighty One
4.00 RAJESH MISHRA(GSTN-20BGTPM9079F1ZY) 24434798.12 -18.11 20009656.18 Two Crore Nine Thousand Six Hundred and Fifty Six
5.00 NARAYANA CONSTRUCTION(GSTN-20ARHPK9378D1ZS) 24434798.12 -.51 24310180.65 Two Crore Fourty Three Lakh Ten Thousand One Hundred and Eighty
6.00 M/S A One Construction(GSTN-20AATFA0612R1ZE) 24434798.12 -13.17 21216735.20 Two Crore Tweleve Lakh Sixteen Thousand Seven Hundred and Thirty Five
7.00 RAJNANDANI TRANSPORT AGENCY(GSTN-20DMUPS0766Q1Z5) 24434798.12 -.10 24410363.32 Two Crore Fourty Four Lakh Ten Thousand Three Hundred and Sixty Three
8.00 ADITYA CONSTRUCTION(GSTN-NA) 24434798.12 -25.50 18203924.60 One Crore Eighty Two Lakh Three Thousand Nine Hundred and Twenty Four
9.00 M/S PRAKASH ENTERPRISES(GSTN-NA) 24434798.12 -13.75 21075013.37 Two Crore Ten Lakh Seventy Five Thousand Thirteen
10.00 M/S M R CONSTRUCTION(GSTN-NA) 24434798.12 0.00 24434798.12 Two Crore Fourty Four Lakh Thirty Four Thousand Seven Hundred and Ninty Eight
11.00 Raja Construction(GSTN-NA) 24434798.12 -.10 24410363.32 Two Crore Fourty Four Lakh Ten Thousand Three Hundred and Sixty Three
12.00 M/S R.S. CONSTRUCTION(GSTN-NA) 24434798.12 -12.00 21502622.34 Two Crore Fifteen Lakh Two Thousand Six Hundred and Twenty Two
13.00 VINAYAK STEEL AND HARDWARE(GSTN-NA) 24434798.12 -16.78 20334638.99 Two Crore Three Lakh Thirty Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: BINOD PRASAD NAYAK(18201481.12)
BOQ Summary Details Tender Title: RWD/BOKARO/23/2022-23, Chalkari Dakshini Panchayat Tenughat Nahar to Mohli Tola via Harlodih.(2.950 KM) Tender ID: 2022_RWD_64320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD PRASAD NAYAK 18201481.12 L1
2 ADITYA CONSTRUCTION 18203924.60 L2
3 MS ATUL ENTERPRISES 19252177.44 L3
4 Shiv Kumar Pal 19911916.98 L4
5 RAJESH MISHRA 20009656.18 L5
6 VINAYAK STEEL AND HARDWARE 20334638.99 L6
7 M/S PRAKASH ENTERPRISES 21075013.37 L7
8 M/S A One Construction 21216735.20 L8
9 M/S R.S. CONSTRUCTION 21502622.34 L9
10 NARAYANA CONSTRUCTION 24310180.65 L10
11 Raja Construction 24410363.32 L11
12 RAJNANDANI TRANSPORT AGENCY 24410363.32 L11
13 M/S M R CONSTRUCTION 24434798.12 L12
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